|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHATIGAON
|
MP-03-001-020-001/140
(NAYAGAO (P))
|
1703001020NRG24150620230066912
|
15/06/2023
|
banbari
|
1703001020WL002930
|
banbari
|
00089
|
CBIN0281690
|
663
|
663
|
Processed
|
20/06/2023
|
|
449706222
|
|
banbari
|
(000000)
|
|
2
|
GHATIGAON
|
MP-03-001-020-001/196-A
(NAYAGAO (P))
|
1703001020NRG24150620230066918
|
15/06/2023
|
jitendra
|
1703001020WL002930
|
jitendra
|
00089
|
CBIN0281690
|
663
|
663
|
Processed
|
20/06/2023
|
|
449706222
|
|
jitendra
|
(000000)
|
|
3
|
GHATIGAON
|
MP-03-001-020-001/63-A
(NAYAGAO (P))
|
1703001020NRG24150620230066905
|
15/06/2023
|
sadhu
|
1703001020WL002928
|
sadhu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706222
|
|
sadhu
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-020-001/64-B
(NAYAGAO (P))
|
1703001020NRG24150620230066906
|
15/06/2023
|
satish adiwasi
|
1703001020WL002929
|
satish adiwasi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706222
|
|
satishadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
GHATIGAON
|
MP-03-001-044-001/164
(CHARAISHAMPUR(P))
|
1703001044NRG24150620230066777
|
15/06/2023
|
baikuntibai
|
1703001044WL002920
|
baikuntibai
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706222
|
|
baikuntibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
GHATIGAON
|
MP-03-001-018-001/10-B
(SATAU (P))
|
1703001018NRG24100620230060605
|
15/06/2023
|
Poonam
|
1703001018WL002636
|
Poonam
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706222
|
|
Poonam
|
(000000)
|
|
7
|
GHATIGAON
|
MP-03-001-018-001/10-C
(SATAU (P))
|
1703001018NRG24100620230060606
|
15/06/2023
|
RAMESHWAR
|
1703001018WL002636
|
RAMESHWAR
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706222
|
|
RAMESHWAR
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-018-001/11-C
(SATAU (P))
|
1703001018NRG24100620230060608
|
15/06/2023
|
AKASH
|
1703001018WL002636
|
AKASH
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706222
|
|
AKASH
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-018-001/120-C
(SATAU (P))
|
1703001018NRG24100620230060610
|
15/06/2023
|
Ajay Prajapati
|
1703001018WL002636
|
Ajay Prajapati
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706222
|
|
AjayPrajapati
|
(000000)
|
|
10
|
GHATIGAON
|
MP-03-001-018-001/132-D
(SATAU (P))
|
1703001018NRG24100620230060617
|
15/06/2023
|
Sonu Prajapati
|
1703001018WL002636
|
Sonu Prajapati
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706222
|
|
SonuPrajapati
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-018-001/7-D
(SATAU (P))
|
1703001018NRG24100620230060636
|
15/06/2023
|
RAMNIVASH
|
1703001018WL002636
|
RAMNIVASH
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706222
|
|
RAMNIVASH
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-018-001/9
(SATAU (P))
|
1703001018NRG24100620230060638
|
15/06/2023
|
deshraj singh prajapati
|
1703001018WL002636
|
deshraj singh prajapati
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706222
|
|
deshrajsinghprajapati
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-018-003/61-C
(SATAU (P))
|
1703001018NRG24100620230060649
|
15/06/2023
|
Sugriv
|
1703001018WL002636
|
Sugriv
|
00089
|
CBIN0282855
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
449706222
|
Account closed
|
|
|
|
14
|
GHATIGAON
|
MP-03-001-018-003/71-C
(SATAU (P))
|
1703001018NRG24100620230060652
|
15/06/2023
|
Ranveer
|
1703001018WL002636
|
Ranveer
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706222
|
|
Ranveer
|
(000000)
|
|
15
|
GHATIGAON
|
MP-03-001-018-003/71-D
(SATAU (P))
|
1703001018NRG24100620230060653
|
15/06/2023
|
Mahendra
|
1703001018WL002636
|
Mahendra
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706222
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
16
|
GHATIGAON
|
MP-03-001-013-002/1-A
(MEHADPUR (P))
|
1703001013NRG24150620230066954
|
15/06/2023
|
dileep
|
1703001013WL002932
|
dileep
|
00177
|
IOBA0002953
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706222
|
|
dileep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
GHATIGAON
|
MP-03-001-013-001/135
(MEHADPUR (P))
|
1703001013NRG24150620230066939
|
15/06/2023
|
majboot singh
|
1703001013WL002932
|
majboot singh
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706222
|
|
majbootsingh
|
(000000)
|
|
18
|
GHATIGAON
|
MP-03-001-013-002/36-A
(MEHADPUR (P))
|
1703001013NRG24150620230066964
|
15/06/2023
|
betal singh
|
1703001013WL002932
|
betal singh
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706222
|
|
betalsingh
|
(000000)
|
|
19
|
GHATIGAON
|
MP-03-001-013-002/36-C
(MEHADPUR (P))
|
1703001013NRG24150620230066966
|
15/06/2023
|
somvati
|
1703001013WL002932
|
somvati
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706222
|
|
somvati
|
(000000)
|
|
20
|
GHATIGAON
|
MP-03-001-013-002/36-D
(MEHADPUR (P))
|
1703001013NRG24150620230066967
|
15/06/2023
|
shrikanta
|
1703001013WL002932
|
shrikanta
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706222
|
|
shrikanta
|
(000000)
|
|
21
|
GHATIGAON
|
MP-03-001-013-002/37-B
(MEHADPUR (P))
|
1703001013NRG24150620230066969
|
15/06/2023
|
rambeti
|
1703001013WL002932
|
rambeti
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706222
|
|
rambeti
|
(000000)
|
|
22
|
GHATIGAON
|
MP-03-001-013-002/37-C
(MEHADPUR (P))
|
1703001013NRG24150620230066970
|
15/06/2023
|
phoolo
|
1703001013WL002932
|
phoolo
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706222
|
|
phoolo
|
(000000)
|
|
23
|
GHATIGAON
|
MP-03-001-013-002/38-C
(MEHADPUR (P))
|
1703001013NRG24150620230066972
|
15/06/2023
|
manisha
|
1703001013WL002932
|
manisha
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706222
|
|
manisha
|
(000000)
|
|
24
|
GHATIGAON
|
MP-03-001-013-002/43-A
(MEHADPUR (P))
|
1703001013NRG24150620230066977
|
15/06/2023
|
anguri yadav
|
1703001013WL002932
|
anguri yadav
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706222
|
|
anguriyadav
|
(000000)
|
|
25
|
GHATIGAON
|
MP-03-001-013-002/43-D
(MEHADPUR (P))
|
1703001013NRG24150620230066979
|
15/06/2023
|
rammilan singh yadav
|
1703001013WL002932
|
rammilan singh yadav
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706222
|
|
rammilansinghyadav
|
(000000)
|
|
26
|
GHATIGAON
|
MP-03-001-013-002/44-B
(MEHADPUR (P))
|
1703001013NRG24150620230066980
|
15/06/2023
|
shakuntla yadav
|
1703001013WL002932
|
shakuntla yadav
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706222
|
|
shakuntlayadav
|
(000000)
|
|
27
|
GHATIGAON
|
MP-03-001-013-002/44-C
(MEHADPUR (P))
|
1703001013NRG24150620230066981
|
15/06/2023
|
shailendra yadav
|
1703001013WL002932
|
shailendra yadav
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706222
|
|
shailendrayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
28
|
GHATIGAON
|
MP-03-001-016-001/114-B
(RAMPURA(P))
|
1703001000NRG24150620230066812
|
15/06/2023
|
UDAY SINGH
|
1703001WL002924
|
UDAY SINGH
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706222
|
|
UDAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
GHATIGAON
|
MP-03-001-013-002/18
(MEHADPUR (P))
|
1703001013NRG24150620230066956
|
15/06/2023
|
rati
|
1703001013WL002932
|
rati
|
00468
|
UBIN0568392
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706222
|
|
rati
|
(000000)
|
|
30
|
GHATIGAON
|
MP-03-001-015-001/244-B
(SOAJNA (P))
|
1703001015NRG24140620230066599
|
15/06/2023
|
Kammodi
|
1703001015WL002905
|
Kammodi
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706222
|
|
Kammodi
|
(000000)
|
|
31
|
GHATIGAON
|
MP-03-001-015-001/349-A
(SOAJNA (P))
|
1703001015NRG24140620230066603
|
15/06/2023
|
Munshee
|
1703001015WL002905
|
Munshee
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706222
|
|
Munshee
|
(000000)
|
|
32
|
GHATIGAON
|
MP-03-001-015-001/401
(SOAJNA (P))
|
1703001015NRG24140620230066608
|
15/06/2023
|
meera
|
1703001015WL002905
|
meera
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706222
|
|
meera
|
(000000)
|
|
33
|
GHATIGAON
|
MP-03-001-015-001/593-D
(SOAJNA (P))
|
1703001015NRG24140620230066612
|
15/06/2023
|
Geeta Kushwah
|
1703001015WL002905
|
Geeta Kushwah
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706222
|
|
GeetaKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
GHATIGAON
|
MP-03-001-013-001/202
(MEHADPUR (P))
|
1703001013NRG24150620230066942
|
15/06/2023
|
nababsingh
|
1703001013WL002932
|
nababsingh
|
00697
|
BKID0MG9037
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706222
|
|
nababsingh
|
(000000)
|
|
35
|
GHATIGAON
|
MP-03-001-013-001/72
(MEHADPUR (P))
|
1703001013NRG24150620230066951
|
15/06/2023
|
kaptansingh
|
1703001013WL002932
|
kaptansingh
|
00697
|
BKID0MG9037
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706222
|
|
kaptansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
36
|
GHATIGAON
|
MP-03-001-044-001/237
(CHARAISHAMPUR(P))
|
1703001044NRG24150620230066790
|
15/06/2023
|
dharmendra
|
1703001044WL002922
|
dharmendra
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706222
|
|
dharmendra
|
(000000)
|
|
37
|
GHATIGAON
|
MP-03-001-044-003/13
(CHARAISHAMPUR(P))
|
1703001044NRG24150620230066796
|
15/06/2023
|
pappu
|
1703001044WL002922
|
pappu
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706222
|
|
pappu
|
(000000)
|
|
38
|
GHATIGAON
|
MP-03-001-044-003/16
(CHARAISHAMPUR(P))
|
1703001044NRG24150620230066800
|
15/06/2023
|
Pooja Adwasi
|
1703001044WL002922
|
Pooja Adwasi
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706222
|
|
PoojaAdwasi
|
(000000)
|
|
39
|
GHATIGAON
|
MP-03-001-044-003/34
(CHARAISHAMPUR(P))
|
1703001044NRG24150620230066803
|
15/06/2023
|
Kaliyansingh
|
1703001044WL002922
|
Kaliyansingh
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706222
|
|
Kaliyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41548
|
41548
|
|
|
|
|
|
|
|